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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
53321 2290 324 2022-09-12 13:04:15+00 22.51 22.51 0 0 1 2022-09-30 14:35:29.48+00 2022-12-08 12:32:37.126+00 870 177 870 DES-053321 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-053321 expense
53326 2290 157 2022-09-12 12:58:24+00 23.56 23.56 0 0 1 2022-09-30 14:35:37.737+00 2022-12-08 12:32:40.345+00 870 177 870 DES-053326 BR 116 - km 165 - SUL - JACAREI 5558134 DES-053326 expense
53318 2290 280 2022-09-12 13:06:07+00 95.4 95.4 0 0 1 2022-09-30 14:35:25.58+00 2022-12-08 12:32:35.462+00 870 177 870 DES-053318 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053318 expense
53329 2290 324 2022-09-12 12:35:10+00 37.24 37.24 0 0 1 2022-09-30 14:35:42.28+00 2022-12-08 12:32:55.293+00 870 177 870 DES-053329 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-053329 expense
53331 2290 205 2022-09-12 11:04:53+00 20.4 20.4 0 0 1 2022-09-30 14:35:44.583+00 2022-12-08 12:34:08.672+00 870 177 870 DES-053331 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053331 expense
53344 2290 1479 2022-09-11 22:48:56+00 35.1 35.1 0 0 1 2022-09-30 14:36:04.22+00 2022-12-08 12:36:11.867+00 870 177 870 DES-053344 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053344 expense
139206 2290 2022-11-03 13:23:22+00 55.8 55.8 0 0 1 2022-12-12 19:34:30.995+00 2022-12-12 19:34:31.012+00 870 870 03/11/2022 10:23-JBA7A23-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139206 expense
53304 2290 192 2022-09-11 17:14:38+00 44.4 44.4 0 0 1 2022-09-30 14:35:04.692+00 2022-12-08 12:38:22.207+00 870 177 870 DES-053304 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053304 expense
68824 70 151 2022-06-10 12:53:58+00 0 0 0 0 1 2022-10-03 17:11:28.933+00 2022-10-03 17:11:28.946+00 43 43 10/06/2022 09:53-Diesel S10-540 DES-068824 expense
68832 70 141 2022-06-10 14:04:19+00 0 0 0 0 1 2022-10-03 17:11:58.663+00 2022-10-03 17:11:58.676+00 43 43 10/06/2022 11:04-Diesel S10-528 DES-068832 expense